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| Support for Mark for purchase order | The Mark for purchase order functionality is now supported in the API. The fields 'purchaseOrderSource', 'supplierId' and 'supplierPrice' have been added in GET, POST and PATCH. |
If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction.
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